The Revenue for the quarter ended December 2024 of Rs. 551.51 millions grew by 8.02 % from Rs. 510.57 millions.Net profit declined -28.08% to Rs. 6.43 millions from Rs. 8.94 millions.Operating profit surged to 20.75 millions from the corresponding previous quarter of 19.97 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202412 | 202312 | % Var | 202412 | 202312 | % Var | 202403 | 202303 | % Var |
| Sales | 551.51 | 510.57 | 8.02 | 1713.92 | 1694.35 | 1.16 | 2238.36 | 2538.72 | -11.83 |
| Other Income | 4.36 | 4.82 | -9.54 | 6.50 | 7.75 | -16.13 | 11.59 | 7.55 | 53.51 |
| PBIDT | 20.75 | 19.97 | 3.91 | 55.25 | 64.76 | -14.68 | 84.37 | 161.98 | -47.91 |
| Interest | 0.28 | 0.45 | -37.78 | 1.34 | 0.95 | 41.05 | 1.54 | 1.98 | -22.22 |
| PBDT | 20.47 | 19.52 | 4.87 | 53.91 | 63.81 | -15.51 | 82.83 | 160.00 | -48.23 |
| Depreciation | 7.79 | 7.15 | 8.95 | 20.92 | 22.75 | -8.04 | 30.29 | 45.61 | -33.59 |
| PBT | 12.68 | 12.37 | 2.51 | 32.99 | 41.06 | -19.65 | 52.54 | 114.39 | -54.07 |
| TAX | 6.25 | 3.43 | 82.22 | 13.47 | 10.92 | 23.35 | 14.87 | 34.00 | -56.26 |
| Deferred Tax | 5.72 | 0.45 | 1171.11 | 8.71 | 0.72 | 1109.72 | 1.57 | -1.90 | -182.63 |
| PAT | 6.43 | 8.94 | -28.08 | 19.52 | 30.14 | -35.24 | 37.67 | 80.39 | -53.14 |
| Equity | 9.22 | 9.22 | 0.00 | 9.22 | 9.22 | 0.00 | 9.22 | 9.22 | 0.00 |
| PBIDTM(%) | 3.76 | 3.91 | -3.81 | 3.22 | 3.82 | -15.66 | 3.77 | 6.38 | -40.92 |
